Punjab Chemicals & Crop Protection Ltd. · NSE:PUNJABCHEM
Punjab Chemicals & Crop Protection — Q1 FY2027 Earnings Presentation
22 slides from Punjab Chemicals & Crop Protection's earnings presentation, Jul 31, 2026
Slide 1: Stock exchange filing cover letter
Ref. : PCCPL/2026-27 Date: July 31, 2026 BY E FILING The Manager The Manager Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited MUMBAI-400 001 MUMBAI-400 051 Re: BSE Scrip Code: 506618 NSE Scrip Symbol: PUNJABCHEM Sub: Investor Presentation - Fin
Slide 2: Investor Presentation Q1FY27
INVESTOR PRESENTATION Q1FY27
Slide 3: Safe harbor
Safe harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Punjab Chemicals and Crop Protection Ltd (the “Company’), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Table of contents
Table of contents Result Highlights Company Overview Business Strategy Performance Track Record PCCPL | Investor Presentation 3
Slide 5: Q1FY27 Consolidated Result Highlights
Q1FY27 CONSOLIDATED RESULT HIGHLIGHTS
Slide 6: Result highlights
Result highlights • Registered a revenue of INR 347 Cr in Q1FY27 growing 9% YoY. The growth is driven by improvement in exports sales. New products contributed 14% in Q1FY 27 growing by 40% on YoY basis • Gross margins stood at 36.6% for the quarter, up by 355 bps YoY is attributable to product mix,
Slide 7: Q1 FY27 Financial performance
Q1 FY27 Financial performance REVENUE GEOGRAPHICAL SPLIT +9% +8% 347 347 320 320 190 Domestic 196 International 124 157 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA & EBITDA MARGIN PAT & PAT MARGIN 10.8% 11.8% 6.5% 6.4% +19% +7% 41 34 22 21 Q1FY26 Q1FY27 Q1FY26 Q1FY27 All figures in INR Cr PCCPL | Investor Pr
Slide 8: Consolidated profit & loss statement
Consolidated profit & loss statement Particulars (INR Cr) Q1FY27 Q1FY26 YoY % Q4FY26 QoQ % FY26 Revenue 347.2 319.5 8.7% 208.6 66.5% 1,029.8 COGS 220.1 213.9 105.5 617.0 Gross Profit 127.1 105.6 103.1 412.8 Gross Margin % 36.6% 33.1% 49.4% 40.1% Employee Expenses 34.1 24.8 28.5 104.2 Other Expenses
Slide 9: Company Overview
PUNJAB CHEMICALS VAAN LTD. \S0 S001 COMPANY OVERVIEW
Slide 10: Punjab Chemicals - at a glance
Punjab Chemicals - at a glance Established in 1975, PCCPL has developed expertise in complex chemistry over 5 decade long journey. We have separate synergistic Agrochemicals, Specialty Chemicals and Industrial chemical divisions with state-of-the-art manufacturing facilities across India Our Motto W
Slide 11: Production facilities
Production facilities 2 Manufacturing facilities at Derabassi & Lalru in Punjab | 1 facility in Pune, Maharashtra with food grade certification Derabassi & Lalru plants are certified with ISO 9001:2015 , ISO 14001:2015 and ISO 45001:2018. Pune unit is certified with GMP & ISO 22000 Multiple producti
Slide 12: Business Strategy
PUNJAB CHEMICALS o 4 AND CROP PROTECTION LTD. BUSINESS STRATEGY
Slide 13: Value centric business model built on niche products and long term partnerships
Value centric business model built on niche products and long term partnerships Business Strategy focused on diversification, addition of niche products and margin expansion PARTNER FOR CONTRACT MANUFACTURING GROWTH APPROACH We continue to build CDMO portfolio with following strengths: • Continue to
Slide 14: Our global clientele
Our global clientele The brand names /logos mentioned are the property of their respective owners and are used here for identification purpose only PCCPL | Investor Presentation 13
Slide 15: Sustainable competitive advantages driving growth
Sustainable competitive advantages driving growth Efficient Operator / cost competitive • We focus to Develop products with efficient processes and ensure Prudent Capital Allocation driving growth in ROCE competitiveness • Good Engineering practices used in plant/process design Low Debt to Equity Ma
Slide 16: Shaping next phase of growth
Shaping next phase of growth Targeting higher value intermediate business to capture upstream value, support global clients, and enhance export orientation New Products Capacity Expansion Backward Integration Company has earmarked ~INR 100 crore R&D efforts for backward integration for long term cap
Slide 17: Way forward
Way forward R & D Capability and infrastructure development. Doubling Expected incremental revenue of INR 120–150 crore over the the expenditure on R & D over next 2 years next 2–3 years from new product lines Pilot Plant revamp to handle product commercialization Market diversification: Domestic vs
Slide 18: Performance Track Record
PUNJAB CHEMICALS F&% o 4 AND CROP PROTECTION LTD. PERFORMANCE TRACK RECORD
Slide 19: Performance track record
Performance track record REVENUE REVENUE(INR Cr) (₹ cr) EBITDA EBITDA(INR Cr) (₹ cr) PAT PAT(INR Cr) (₹ cr) 1,006 1,030 140 84 933 934 901 123 113 118 61 64 99 54 39 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 GEOGRAPHICAL GEOGRAPHICAL SPLIT SPLIT(INR Cr) (₹ cr) EBITDA
Slide 20: Performance track record
Performance track record CAPITAL STRUCUTURE (INR Cr) WORKING CAPITAL ANALYSIS D/E 0.4x 0.3x 0.4x 0.4x 0.3X 95 72 142 157 52 77 44 121 151 145 82 92 85 89 87 424 -85 -80 -75 -102 365 -136 281 330 226 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Debt Equity Receivable Days Inventory Days Payable
Slide 21: Empowering communities through focused CSR programs
Empowering communities through focused CSR programs PCCPL | Investor Presentation 20
Slide 22: Thank you
Company: Investor Relations: Punjab Chemicals and Crop Protection Ltd. MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of CIN: L24231PB1975PLC047063 MUFG Pension & Market Services Mr. Omkar Bagwe Mr. Devender Gupta, CFO omkar.bagwe@in.mpms.mufg.com investorhelp@punjabc
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